|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARA
|
BH-03-008-004-03087600/2550
(BAGHIPAKAR)
|
0503008000NRG24220220240301241
|
22/02/2024
|
AMAN KUMAR SINGH
|
0503008WL038508
|
AMAN KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887422385
|
|
AMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-008-03093100/3162
(MAHULI)
|
0503008000NRG24220220240301347
|
22/02/2024
|
mithlesh pandey
|
0503008WL038517
|
mithlesh pandey
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887422380
|
|
MITHILESH PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
ARA
|
BH-03-008-008-03093100/3173
(MAHULI)
|
0503008000NRG24220220240301348
|
22/02/2024
|
vibha devi
|
0503008WL038517
|
vibha devi
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887422379
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ARA
|
BH-03-008-008-03093100/3769
(MAHULI)
|
0503008000NRG24220220240301349
|
22/02/2024
|
LALMUNI DEVI
|
0503008WL038517
|
LALMUNI DEVI
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887422381
|
|
LAL MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-004-03087600/2845
(BAGHIPAKAR)
|
0503008000NRG24220220240301242
|
22/02/2024
|
dharmendra kumar singh
|
0503008WL038508
|
dharmendra kumar singh
|
00176
|
IDIB000B069
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887422382
|
|
Mr. Dharmendra Kumar Singh
|
INDIAN BANK(607105)
|
|
6
|
ARA
|
BH-03-008-004-03087600/3150
(BAGHIPAKAR)
|
0503008000NRG24220220240301239
|
22/02/2024
|
ravindra paswan
|
0503008WL038507
|
ravindra paswan
|
00176
|
IDIB000B069
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887422383
|
|
RAVINDRA PRASAD S/O GULABCHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-008-03091000/3978
(MAHULI)
|
0503008000NRG24220220240301346
|
22/02/2024
|
dhananjay kumar
|
0503008WL038517
|
dhananjay kumar
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887422378
|
|
Dhananjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ARA
|
BH-03-008-008-03093100/2579
(MAHULI)
|
0503008000NRG24220220240301354
|
22/02/2024
|
PUSHPA DEVI
|
0503008WL038519
|
PUSHPA DEVI
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887422387
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-008-03090900/2473
(MAHULI)
|
0503008000NRG24220220240301342
|
22/02/2024
|
RAMAVATI DEVI
|
0503008WL038517
|
RAMAVATI DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887422386
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-004-03095000/84
(BAGHIPAKAR)
|
0503008000NRG24220220240301240
|
22/02/2024
|
rani devi
|
0503008WL038507
|
rani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887422384
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|